Paying Levies
There are many options available – refer to the tear off slip attached to your Notice of Contributions or Statement
Payment Options for Levies
There are several convenient ways to pay your levies. Please refer to the lower section of your levy notice for your unique reference numbers and payment options.
Pre-Paying Levies
If you’re planning to be away, you can pre-pay your levies by placing your body corporate account in credit at any time. Ensure you deposit enough to cover all upcoming levies.
Service Fees
Please note that service fees may vary. For details on any applicable costs, contact your banking institution directly.
Payment Plans and Disputes
Experiencing difficulty with payment or missed a levy notice? You can apply for a Payment Plan or initiate the Arrears Dispute and Discount Reinstatement process by simply completing the relevant forms available on our Resources Page
Electronic Levy Notices and Legal Compliance
Under the Body Corporate and Community Management Act 1997 (Qld) (BCCM Act), levy notices sent electronically are considered legally issued once dispatched to the nominated email on record and logged as sent, provided no bounce-back notification indicates delivery failure.
Payment Options for Levies
There are several convenient ways to pay your levies. Please refer to the lower section of your levy notice for your unique reference numbers and payment options.
Updating Contact Details
Owners must ensure their email address is current and functional. If you haven’t received a notice, check your spam/junk folder and whitelist our email address. Notify us in writing immediately if your contact details change.
Notification Process
We comply with the BCCM Act through a structured communication process:
• Initial Notice – Proposed levies are detailed in the AGM agenda and confirmed in the minutes.
• Six Weeks Before Due Date – Formal levy notices are emailed to the nominated address.
• Arrears Notices – Issued for outstanding levies after the due date.